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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GHALIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-03-31 | Complete |
| 2017-04-27 | Public | 2016-03-31 | Complete |
| Name | GHALIA SERVICES |
| Siren | 488790742 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 38911 |
| Management number | 2006B01336 |
| Activity code | 4332B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 250.00 | 6 250.00 | 6 250.00 | |
028 Tangible Assets | 65 667.00 | 56 239.00 | 9 428.00 | 65 667.00 |
040 Financial Assets | 3 426.00 | 3 426.00 | 3 426.00 | |
044 Total Fixed Assets | 75 343.00 | 62 489.00 | 12 854.00 | 75 343.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 427 302.00 | 427 302.00 | 427 302.00 | |
072 Receivables – Other | 132 214.00 | 132 214.00 | 132 214.00 | |
084 Cash | 166 670.00 | 166 670.00 | 166 670.00 | |
088 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
092 Prepaid expenses | 11 138.00 | 11 138.00 | 11 138.00 | |
096 Total Current Assets + Prepaid Expenses | 740 363.00 | 740 363.00 | 740 363.00 | |
110 Total Assets | 815 706.00 | 62 489.00 | 753 217.00 | 815 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 445 968.00 | |||
136 Profit for the Year | 42 741.00 | |||
142 Total Equity - Total I | 490 910.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 161 748.00 | |||
172 Other debts | 100 559.00 | |||
176 Total debts | 262 308.00 | |||
180 Liabilities Total | 753 217.00 | |||
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